| Executed | 09.02.2026 |
|---|---|
| Registered | 06.02.2026 |
| Invoice | 2721320052026 |
| Institution | Nd-ja Komunale Banesa (0625) 2132005 |
| Beneficiary | Banka OTP Albania |
| Branch | Mat |
| Category | Paga neto per punonjesit e miratuar ne organike 1,308,312 |
| Amount | 1,308,312 lekë |
| Invoice description | Agjenc.Funks.Transf.Mat (2132005) Lik. Paga muaji Janar 2026 per Sekt.e Sherbimeve Publike.Bordero pagese Nr.1 Dt.02.02.2026.Liste - Pagese Nr.i Punonjesve Plan 47 - Fakt 25. |